Authors & Publishers Work Values

Daily Duties at Authors & Publishers:

Internal Audit Manager • Developed annual audit plan using risk assessment techniques • Planned, assigned and managed operation audit engagements • Managed the execution of quarterly stress test for members Distributions • Prepared audit reports with findings and recommendations designed to enhance internal controls, improve efficiency and enhance proficiency • Assisted management in drafting and reviewing written policies and procedures • Assisted the CFO in developing Delegation of Authority Matrix • Managed and coached Sr. Internal Auditor on the execution of assigned audits • Conducted staff annual performance evaluation and provided feedback and guidance designed to help staff develop their audit skills

What they like about Authors & Publishers:

The social vibrance of a hiring firm is very important to you. Your ability to make and maintain friendships there is a critical part of your decision. You would likely be dissatisfied with a workplace that is quiet, cold, or otherwise not particularly social. When you investigate a new hiring company, ask recruiters, managers, and potential co-workers about the social life and opportunities there. This is especially important when you are relocating; moving dramatically alters your social sphere both inside and outside the workplace.

Tags

Internal Audit Director, Internal Audit Manager, Auditors, CPA, Masters Degree, SOX Manager, SOX Director, Risk Based Audit Approach, Financial Audits, Compliance Audits, Operations Audit, Audit Supervisor

Skills

Proficient with MS Excel, Word, Power Point, Navision,etc.

These are some of the questions we asked our climbers about their experiences with Authors & Publishers: